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<br />Table E-7
<br />Growth Share of Planned Improvement Costs - Recreation Facilities and Amenities
<br />New Capacity Costs
<br />Facility Type Rehabilitation
<br />Costs
<br />Existing Park
<br />Performance 1 New Facilities2 Total Costs
<br />Community Centers $5,910,178 $37,625,960 $43,536,138
<br />Growth Share % 0% 33% 29%
<br />Growth Share $ $0 $12,543,310 $12,543,310
<br />Pools $3,967,000 $12,501,170 $16,468,170
<br />Growth Share % 0% 58% 44%
<br />Growth Share $ $0 $7,213,446 $7,213,446
<br />System-Wide Amenities $7,965,000 $5,235,000 $13,200,000
<br />Growth Share % 0% 12% 5%
<br />Growth Share $ $606,347 $0 $606,347
<br />Recreation Amenities2
<br />Other $30,000 $30,000
<br />Growth Share % 0% 100% 100%
<br />Growth Share $ $0 $30,000 $30,000
<br />Dog Parks $750,000 $750,000
<br />Growth Share % 0% 44% 44%
<br />Growth Share $ $0 $328,009 $328,009
<br />Community Garden $187,500 $62,500 $400,000 $650,000
<br />Growth Share % 0% 0% 84% 52%
<br />Growth Share $ $0 $0 $337,380 $337,380
<br />Botanical Gardens $72,500 $102,500 $175,000
<br />Growth Share % 0% 19% 11%
<br />Growth Share $ $0 $19,212 $19,212
<br />Fields $50,000 $50,000 $25,100,000 $25,200,000
<br />Growth Share % 0% 0% 70% 70%
<br />Growth Share $ $0 $0 $17,642,178 $17,642,178
<br />Spray Play $1,100,000 $1,100,000
<br />Growth Share % 0% 44% 44%
<br />Growth Share $ $0 $481,079 $481,079
<br />Courts $30,000 $120,000 $150,000
<br />Growth Share % 0% 19% 33% 15%
<br />Growth Share $ $0 $22,492 $0 $22,492
<br />Total Facilities &
<br />Amenities $18,182,178 $5,570,000 $77,507,130 $101,259,308
<br />Growth Share % 0% 12% 50%
<br />Growth Share $0 $648,051 $38,575,402 $39,223,453
<br />1Growth share based on utilization of existing park acreage and facilities.
<br />2Growth share from Table E-5.
<br />January 21, 2020, Public Hearing – Item 1Page 109
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